Kementerian Pendidikan Tinggi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Pengajian Tinggi in 2020–2022.

All operating votes in 2017 · Development vote P.64 · B.64 in Budget 2027

Original budgetAsal

RM 9.50 bn

Revised budgetJumlah

RM 9.65 bn

after changes during the year

SpentSebenar

RM 9.92 bn

102.8% of the revised budget

UnspentVarian

-RM 275.41 m

Totals as printed, JANM 2017, p. 205

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan	RM 894.92 m	RM 1.04 bn	RM 1.31 bn	126.6%	-RM 275.41 m	JANM 2017, p. 202
020000	Jabatan Pendidikan Tinggi	RM 93.84 m	RM 82.27 m	RM 82.27 m	100.0%	RM 229.42	JANM 2017, p. 202
030000	Jabatan Pendidikan Politeknik	RM 858.71 m	RM 887.34 m	RM 887.34 m	100.0%	RM 174.41	JANM 2017, p. 202
040000	Jabatan Pendidikan Kolej Komuniti	RM 363.03 m	RM 361.80 m	RM 361.80 m	100.0%	RM 215.73	JANM 2017, p. 203
050000	Agensi Kelayakan Malaysia	RM 24.07 m	RM 24.07 m	RM 24.07 m	100.0%	RM 0.00	JANM 2017, p. 203
060000	Universiti Awam	RM 6.12 bn	RM 6.12 bn	RM 6.12 bn	100.0%	RM 0.00	JANM 2017, p. 204
070000	Hospital Pengajar	RM 1.02 bn	RM 1.02 bn	RM 1.02 bn	100.0%	RM 0.00	JANM 2017, p. 204
080000	Kolej Universiti Tunku Abdul Rahman	RM 30.00 m	RM 30.00 m	RM 30.00 m	100.0%	RM 0.00	JANM 2017, p. 204
090000	Program Khusus	RM 91.01 m	RM 83.86 m	RM 83.86 m	100.0%	RM 76.41	JANM 2017, p. 205

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan Ibu PejabatRevised RM 1.04 bnSpent RM 1.31 bn

126.6%

Activity total as printed: revised RM 1,036,229,670.00, spent RM 1,311,644,164.36 (JANM 2017, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 64,909,000.00	–	–	RM 58,607,245.00	RM 58,607,146.01	100.0%	RM 98.99	JANM 2017, p. 202
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 233,481,200.00	–	–	RM 210,285,625.00	RM 210,285,607.75	100.0%	RM 17.25	JANM 2017, p. 202
30000	AssetsAset	RM 0.00	–	–	RM 202,600.00	RM 202,502.48	100.0%	RM 97.52	JANM 2017, p. 202
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 596,527,000.00	–	–	RM 767,115,000.00	RM 1,042,529,797.12	135.9%	-RM 275,414,797.12	JANM 2017, p. 202
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 19,200.00	RM 19,111.00	99.5%	RM 89.00	JANM 2017, p. 202

020000Jabatan Pendidikan Tinggi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Jabatan Pendidikan TinggiRevised RM 82.27 mSpent RM 82.27 m

100.0%

Activity total as printed: revised RM 82,271,680.00, spent RM 82,271,450.58 (JANM 2017, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 41,065,000.00	–	–	RM 37,217,165.00	RM 37,217,093.56	100.0%	RM 71.44	JANM 2017, p. 202
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 33,837,000.00	–	–	RM 28,559,046.00	RM 28,558,984.28	100.0%	RM 61.72	JANM 2017, p. 202
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 17,840,000.00	–	–	RM 15,304,329.00	RM 15,304,243.90	100.0%	RM 85.10	JANM 2017, p. 202
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 1,100,000.00	–	–	RM 1,191,140.00	RM 1,191,128.84	100.0%	RM 11.16	JANM 2017, p. 202

030000Jabatan Pendidikan Politeknik

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Jabatan Pendidikan PoliteknikRevised RM 887.34 mSpent RM 887.34 m

100.0%

Activity total as printed: revised RM 887,337,000.00, spent RM 887,336,825.59 (JANM 2017, p. 202).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 665,700,000.00	–	–	RM 695,294,105.00	RM 695,294,099.40	100.0%	RM 5.60	JANM 2017, p. 202
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 181,761,000.00	–	–	RM 181,812,177.00	RM 181,812,141.01	100.0%	RM 35.99	JANM 2017, p. 202
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 11,250,000.00	–	–	RM 9,945,700.00	RM 9,945,604.48	100.0%	RM 95.52	JANM 2017, p. 202
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 285,018.00	RM 284,980.70	100.0%	RM 37.30	JANM 2017, p. 202

040000Jabatan Pendidikan Kolej Komuniti

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Jabatan Pendidikan Kolej KomunitiRevised RM 361.80 mSpent RM 361.80 m

100.0%

Activity total as printed: revised RM 361,804,050.00, spent RM 361,803,834.27 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 239,033,000.00	–	–	RM 240,470,700.00	RM 240,470,617.23	100.0%	RM 82.77	JANM 2017, p. 203
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 117,995,000.00	–	–	RM 113,794,970.00	RM 113,794,934.76	100.0%	RM 35.24	JANM 2017, p. 203
30000	AssetsAset	RM 0.00	–	–	RM 1,855,460.00	RM 1,855,400.38	100.0%	RM 59.62	JANM 2017, p. 203
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 6,000,000.00	–	–	RM 5,682,600.00	RM 5,682,561.90	100.0%	RM 38.10	JANM 2017, p. 203
50000	Other ExpendituresPerbelanjaan-perbelanjaan Lain	RM 0.00	–	–	RM 320.00	RM 320.00	100.0%	RM 0.00	JANM 2017, p. 203

050000Agensi Kelayakan Malaysia

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Agensi Kelayakan MalaysiaRevised RM 24.07 mSpent RM 24.07 m

100.0%

Activity total as printed: revised RM 24,068,000.00, spent RM 24,068,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 24,068,000.00	–	–	RM 24,068,000.00	RM 24,068,000.00	100.0%	RM 0.00	JANM 2017, p. 203

060000Universiti Awam

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Universiti Malaya (UM)Revised RM 370.03 mSpent RM 370.03 m

100.0%

Activity total as printed: revised RM 370,032,600.00, spent RM 370,032,600.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 370,032,600.00	–	–	RM 370,032,600.00	RM 370,032,600.00	100.0%	RM 0.00	JANM 2017, p. 203

060200Universiti Kebangsaan Malaysia (UKM)Revised RM 352.70 mSpent RM 352.70 m

100.0%

Activity total as printed: revised RM 352,700,600.00, spent RM 352,700,600.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 352,700,600.00	–	–	RM 352,700,600.00	RM 352,700,600.00	100.0%	RM 0.00	JANM 2017, p. 203

060300Universiti Sains Malaysia (USM)Revised RM 390.35 mSpent RM 390.35 m

100.0%

Activity total as printed: revised RM 390,350,100.00, spent RM 390,350,100.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 390,350,100.00	–	–	RM 390,350,100.00	RM 390,350,100.00	100.0%	RM 0.00	JANM 2017, p. 203

060400Universiti Putra Malaysia (UPM)Revised RM 308.89 mSpent RM 308.89 m

100.0%

Activity total as printed: revised RM 308,890,400.00, spent RM 308,890,400.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 308,890,400.00	–	–	RM 308,890,400.00	RM 308,890,400.00	100.0%	RM 0.00	JANM 2017, p. 203

060500Universiti Teknologi Malaysia (UTM)Revised RM 290.16 mSpent RM 290.16 m

100.0%

Activity total as printed: revised RM 290,162,600.00, spent RM 290,162,600.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 290,162,600.00	–	–	RM 290,162,600.00	RM 290,162,600.00	100.0%	RM 0.00	JANM 2017, p. 203

060600Universiti Utara Malaysia (UUM)Revised RM 248.86 mSpent RM 248.86 m

100.0%

Activity total as printed: revised RM 248,863,000.00, spent RM 248,863,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 248,863,000.00	–	–	RM 248,863,000.00	RM 248,863,000.00	100.0%	RM 0.00	JANM 2017, p. 203

060700Universiti Islam Antarabangsa Malaysia (UIAM)Revised RM 407.22 mSpent RM 407.22 m

100.0%

Activity total as printed: revised RM 407,224,000.00, spent RM 407,224,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 407,224,000.00	–	–	RM 407,224,000.00	RM 407,224,000.00	100.0%	RM 0.00	JANM 2017, p. 203

060800Universiti Malaysia Sarawak (UNIMAS)Revised RM 195.63 mSpent RM 195.63 m

100.0%

Activity total as printed: revised RM 195,627,000.00, spent RM 195,627,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 195,627,000.00	–	–	RM 195,627,000.00	RM 195,627,000.00	100.0%	RM 0.00	JANM 2017, p. 203

060900Universiti Malaysia Sabah (UMS)Revised RM 242.45 mSpent RM 242.45 m

100.0%

Activity total as printed: revised RM 242,450,000.00, spent RM 242,450,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 242,450,000.00	–	–	RM 242,450,000.00	RM 242,450,000.00	100.0%	RM 0.00	JANM 2017, p. 203

061000Universiti Pendidikan Sultan Idris (UPSI)Revised RM 167.43 mSpent RM 167.43 m

100.0%

Activity total as printed: revised RM 167,434,000.00, spent RM 167,434,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 167,434,000.00	–	–	RM 167,434,000.00	RM 167,434,000.00	100.0%	RM 0.00	JANM 2017, p. 203

061100Universiti Teknologi Mara (UiTM)Revised RM 1.67 bnSpent RM 1.67 bn

100.0%

Activity total as printed: revised RM 1,671,541,000.00, spent RM 1,671,541,000.00 (JANM 2017, p. 203).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,671,541,000.00	–	–	RM 1,671,541,000.00	RM 1,671,541,000.00	100.0%	RM 0.00	JANM 2017, p. 203

061200Universiti Sultan Zainal Abidin (UniSZA)Revised RM 147.93 mSpent RM 147.93 m

100.0%

Activity total as printed: revised RM 147,934,000.00, spent RM 147,934,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 147,934,000.00	–	–	RM 147,934,000.00	RM 147,934,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061300Universiti Sains Islam Malaysia (USIM)Revised RM 147.11 mSpent RM 147.11 m

100.0%

Activity total as printed: revised RM 147,114,000.00, spent RM 147,114,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 147,114,000.00	–	–	RM 147,114,000.00	RM 147,114,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061400Universiti Tun Hussein Onn Malaysia (UTHM)Revised RM 236.66 mSpent RM 236.66 m

100.0%

Activity total as printed: revised RM 236,657,000.00, spent RM 236,657,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 236,657,000.00	–	–	RM 236,657,000.00	RM 236,657,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061500Universiti Malaysia Terengganu (UMT)Revised RM 151.78 mSpent RM 151.78 m

100.0%

Activity total as printed: revised RM 151,779,000.00, spent RM 151,779,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 151,779,000.00	–	–	RM 151,779,000.00	RM 151,779,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061600Universiti Teknikal Malaysia Melaka (UTeM)Revised RM 207.22 mSpent RM 207.22 m

100.0%

Activity total as printed: revised RM 207,223,000.00, spent RM 207,223,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 207,223,000.00	–	–	RM 207,223,000.00	RM 207,223,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061700Universiti Malaysia Perlis (UniMAP)Revised RM 190.13 mSpent RM 190.13 m

100.0%

Activity total as printed: revised RM 190,135,000.00, spent RM 190,135,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 190,135,000.00	–	–	RM 190,135,000.00	RM 190,135,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061800Universiti Malaysia Pahang (UMP)Revised RM 213.46 mSpent RM 213.46 m

100.0%

Activity total as printed: revised RM 213,459,000.00, spent RM 213,459,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 213,459,000.00	–	–	RM 213,459,000.00	RM 213,459,000.00	100.0%	RM 0.00	JANM 2017, p. 204

061900Universiti Malaysia Kelantan (UMK)Revised RM 88.61 mSpent RM 88.61 m

100.0%

Activity total as printed: revised RM 88,607,000.00, spent RM 88,607,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 88,607,000.00	–	–	RM 88,607,000.00	RM 88,607,000.00	100.0%	RM 0.00	JANM 2017, p. 204

062000Universiti Pertahanan Nasional Malaysia (UPNM)Revised RM 89.29 mSpent RM 89.29 m

100.0%

Activity total as printed: revised RM 89,289,000.00, spent RM 89,289,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 89,289,000.00	–	–	RM 89,289,000.00	RM 89,289,000.00	100.0%	RM 0.00	JANM 2017, p. 204

070000Hospital Pengajar

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Pusat Perubatan Universiti Malaya (PPUM)Revised RM 412.04 mSpent RM 412.04 m

100.0%

Activity total as printed: revised RM 412,036,000.00, spent RM 412,036,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 412,036,000.00	–	–	RM 412,036,000.00	RM 412,036,000.00	100.0%	RM 0.00	JANM 2017, p. 204

070200Pusat Perubatan Universiti Kebangsaan Malaysia (PPUKM)Revised RM 309.97 mSpent RM 309.97 m

100.0%

Activity total as printed: revised RM 309,969,000.00, spent RM 309,969,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 309,969,000.00	–	–	RM 309,969,000.00	RM 309,969,000.00	100.0%	RM 0.00	JANM 2017, p. 204

070300Hospital Universiti Sains Malaysia (HUSM)Revised RM 302.26 mSpent RM 302.26 m

100.0%

Activity total as printed: revised RM 302,260,700.00, spent RM 302,260,700.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 302,260,700.00	–	–	RM 302,260,700.00	RM 302,260,700.00	100.0%	RM 0.00	JANM 2017, p. 204

080000Kolej Universiti Tunku Abdul Rahman

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

080100Kolej Universiti Tunku Abdul RahmanRevised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2017, p. 204

090000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

090100Bertugas ke Luar NegaraRevised RM 1.29 mSpent RM 1.29 m

100.0%

Activity total as printed: revised RM 1,294,200.00, spent RM 1,294,167.02 (JANM 2017, p. 204).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 3,200,000.00	–	–	RM 1,294,200.00	RM 1,294,167.02	100.0%	RM 32.98	JANM 2017, p. 204

090200Emolumen Kakitangan KontrakRevised RM 7.42 mSpent RM 7.42 m

100.0%

Activity total as printed: revised RM 7,421,200.00, spent RM 7,421,156.57 (JANM 2017, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 12,400,000.00	–	–	RM 7,421,200.00	RM 7,421,156.57	100.0%	RM 43.43	JANM 2017, p. 205

090300Air Kokol dan UbatanRevised RM 75.15 mSpent RM 75.15 m

100.0%

Activity total as printed: revised RM 75,147,600.00, spent RM 75,147,600.00 (JANM 2017, p. 205).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 0.00	–	–	RM 10,577,400.00	RM 10,577,400.00	100.0%	RM 0.00	JANM 2017, p. 205
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 75,407,200.00	–	–	RM 64,570,200.00	RM 64,570,200.00	100.0%	RM 0.00	JANM 2017, p. 205

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.